Job Description:
We have an exciting opportunity for someone to join our client as a Senior Financial Controller to lead financial management and statutory reporting in a timely and accurate manner while adding value to the business through partnering with all stakeholders to deliver insightful financial planning and analysis (FP&A) data in line with strategic objectives. The role provides long term development potential for someone eager to demonstrate their skills and experience in the fastpaced soft commodities environment.
Responsibilities:
- End to end ownership of the control environment for the full cycle of the business with a focus on the complete enterprise risk matrix of the organisation
- Timely and accurate management and financial reporting (IFRS and HGB) for the company
- Complete oversight of all external tax and compliance related requirements and reporting
- Ensure compliance with all Internal financial and accounting policies and guidelines including authorisation matrixes
- Ownership of all corporate reporting to group
- Oversight of the company’s ERP systems and processes
- Ownership of all historical organisation data related to management and financial reporting
- Lead all regional FP&A assignments including:
- Qualitative review of monthly financials and providing detailed analysis to stakeholders
- Tracking cycle time efficiencies and reporting on all key business value drivers with a thorough understanding of the business value drivers
- Developing and maintaining financial projections forecasts and sensitivity analysis including detailed models in line with commercial strategies
- Ownership of all budgeting processes and month on month variance analysis with detailed commentary of performance to drive cost efficiencies and identify opportunities
- Perform all adhoc research as may be needed by the stakeholders
- Working capital tracking and reporting on optimal balance sheet optimization including tracking all financial covenants of the organisation
- Drive finance transformation with the Finance Director to improve synergy within the team and enhance collaboration with stakeholders in trade commercial operations logistics IT and corporate
- Work with Finance Director to contribute to the bottom line through various structured trade finance opportunities
- Provide thought leadership for their team with a focus on developing a bestinclass team
- Align departmental shortterm goals for maximum impact on organization strategy
Requirements: Qualification and Skill
- Experience within traded commodities manufacturing or FMCG
- Business English and German language skills (C1 German language) essential
- Big four experience in audit ADVANTAGEOUS
- 7 years of progressive experience in finance and accounting with the at least 3 years of senior leadership within a finance department ex audit(preferable)/statutory reporting & tax ESSENTIAL
- Professional qualification e.g. ACCA/ CMA/ CIMA/ CPA or relevant equivalent with current membership essential
- Bachelor’s degree and MBA in finance accounting or related field – preferred
- Experience with financial modelling – advantageous
- Experience with project management and IT implementations
- Good team player with ability to work independently and lead cross functional teams
- High attention to detail and open minded with a quick learning curve
- Ability to work with diverse cultures
If you wish to apply for the position please send your CV to
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Shearidan Rabsch
Recruitment Manager
CA Global Finance
CA Global will respond to shortlisted candidates only. If you have not had any response in two weeks please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.